Who do I make my cheque for subs/camp/activity payable to?

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Who do I make my cheque for subs/camp/activity payable to?

1 September 2013

Cheques are the preferred method of payment.

As a general rule all payments for subscriptions, camps, activities, transport, and group branded clothing should be made to “4th Morpeth Scout Group”.

Very occasionally an activity may be paid directly to the supplier but these will be separately communicated (and in any case we would still accept payment to the 4th)

Cheques should never be made payable to do individual leaders or members of the Executive.